Audit Report

Washington State Auditor’s Office Financial Statements and Federal Single Audit Report Chelan-Douglas Health District Chelan County Audit Period January 1, 2009 through December 31, 2009 Report No. 1003552 Issue Date June 14, 2010 Washington State Auditor Brian Sonntag June 14, 2010 Board of Health Chelan-Douglas Health District East Wenatchee, Washington Report on Financial Statements and Federal Single Audit Please find attached our report on the Chelan-Douglas Health District’s financial statements and compliance with federal laws and regulations. We are issuing this report in order to provide information on the District’s financial condition. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  TDD Relay (800) 833-6388 FAX (360) 753-0646  http://www.sao.wa.gov Table of Contents Chelan-Douglas Health District Chelan County January 1, 2009 through December 31, 2009 Federal Summary ......................................................................................................................... 1 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards .................. 3 Independent Auditor’s Report on Compliance with Requirements Applicable ...